## ## ## ## ||||| |---|---|---|---| |Elected Members|||unlil| |Sheffa Brown|||2024| |Sigismond
Bultman
John Hougham
Vice|Chair||2024
2023| |Stephen
Humphries|Treasurer||2022| |Angels
Kirby|||2023| |Andrew
Nailor|||2022| |Colin Parsonson
(resigned
Veronica Read||May 2021)|2021
2022| |Christine
Sswsff (resigned
Jennifer Shoesmith||October 2021)|2024
2023| |Sue Reilly
Jasmine
Humphries|||2023
2024| |Michael Donovan|||2023| ## ## ## ## ## ## ## ## ## ## ## |Forthe year ended 31|Dece|mber 2021||||||| |---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|TOTAL|FUNDS|| |||||Funds|Funds|2021|2020|+f.| ||||Note|k||6|F.|5| |INCOMING RESOURCES||||||||| |Voluntary
income|||2(a)|48,475|25,025|73,500|50,776|22,723| |Activities for generating|funds||2(b)|7,752|2,624|10,376|7,824|2,552| |Income from investments|||2(c)|477|0|477|538|(61)| |Church activities|||2(d)|87,733|0|87,733|87,671|62| |Other ordinary
income|||2(el|0|0|0||| |Total incoming Resources||||144,438|2T,649|172,086|146,810|25,276| |RESOURCES EXPENDED||||||||| |Church activities|||3(a)|149,209|19,172|168,381|158,580|9,801| |Cost ofgeneration
of||||||||| |voluntary
income|||3(b)|0|0|0||| |Fund-raising
trading costs|||3(c)|1,620|0|1,620|1,568|52| |Governance
costs|||3(&I)|320|0|320|320|| |Total Resources Used||||151,149|19,172|170,321|160,468|9,853| |NET INCOMING
f(OUTGOING) RESOURCES||||||||| |BEING NET MOVEMENT||IN FUNDS||(6,711)|8,477|1,765|(13,659)|15,424| |TRANSFERS BE1WEEN FUNDS|||||0|0|0|0| |NET MOVEMENT
IN FUNDS||||(6,711)|8,477|1,765|(13,659)|15,424| |BALANCES BROUGHT|FORWARD AT|||||||| |1 JANUARY 2021|||Note I|45,589|T1,642|117,231|130,642|(13,411)| |BALANCES CARRIED|FORWARD AT|||||||| |31 DECEISBER2021||||38,877|80,120|118,997|116,983|2,014| ## ## |||Notes|2021|2020|| |---|---|---|---|---|---| |CURRENT ASSETS|||||| |Debtors|||12,268|13,718|(1,450)| |Cash on deposit
Cash at bank and in hand|||74,812
39,277|70,774
43,946|4,039
(4,669)| ||||126,357|128,436|2,080| |LIABILITIES:AMOUNTS|FALLING DUE||||| |WITHIN ONE YEAR|||7,360|11,453|(4,093)| |NET CURRENT ASSETS|||118,997|116,983|2,013| |LIABILITIES:AMOUNTS|FALLING DUE||||| |AFTER ONE YEAR|||||| |TOTAL NET ASSETS|||118,997|116,983|2,013| |Represented
by:-|||||| |PARISH FUNDS|||||| |Unrestricted|||38,877|45,341|(6,464)| |Restricted|||80,120|71,642|8,477| ||||118,997|116,983|2,013| ## ## ## ## ## ## ## ## ## ## |2|INCOMING
RESOURCES||||||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|TOTAL|FUNDS|| ||||Funds|Funds|2021|2020|| |2(a)|Voluntary income
Collections||39,746|2,025|41,771|40,122|1,650| ||Income tax recoverable||7,429|0|7,429|10,655|(3,226)| ||Legacies||0
47,175|23,000
25,025|23,000
72,200|0
50,776|23,000
21,423| |2(b)|Aciiviiies for generating
Donations,
appeals etc.|funds|539|2,624|3,163|4,631|(1,468)| ||Fetes, Bazaars and fund||||||| ||raising events||7,213
7,752|2,624|7,213
10,375|3,193
7,824|4,020
2,552| |2(c)|Income from invesrments
Dividends
7interest||477|0|477|538|(61)| ||||477|0|477|538|(61)| |2(d)|Church activities
Magazines
Church
hall lettings||0
3,580|0
0|0
3,580|133
2,430|(133)
1,150| ||Christ Church
Pre-School||77,218|0|77,218|79,028|(1,810)| ||Fees||6,935|0|6,935|6,080|855| ||||87,733|0|87,733|87,671|62| |2(e)|Other ordinary
income
Insurance
claim||0|0|0|0|0| ||||||||0| ||||||||0| ||TOTAL INCOMING RESOURCES||143,138|27,649|170,786|146,809|23,977| ## |||||Unrestricted|Restricted|TOTAL|FUNDS|W| |---|---|---|---|---|---|---|---|---| |||||Funds|Funds|2021|2020|8| |3(a)|Church acflvflles|||||||| ||Missionaty
and charitable|giving:-||||||| ||Church overseas. '|||||||| ||Mtssionary
soaelies
Relief and development
agenaes
Home missions
and other Church Societies
Secular chafities||||698
684
3,022|698
684
3,022|0
0
461|698
684
2,561
~M«| |||||0|5,564|5,564|2,235|3,329| ||Ministty
Pansh Offer
Clergy expenses
Vicarage maintenance
Assistant clergy expenses
Training costs
Church
running
expenses
Church maintenance|||33,066
2,407
4,043
1,080
0
18,187
7,214|0
0
0
0
0
0
13,607|33,066
2,407
4,043
1,080
0
18,187
20,821|27,466
92
577
1,364
0
17,561
22,762|5,600
2,315
3,466
(284)
0
626
(1,941)| ||Hall running
costs
Salaries|||4,684
75,224|0
0|4,684
75,224|19,829
63,351|(15,145)
11,874| ||Pnnting,
stationery
and office||costs|3,304
149,209|0
19,172|3,304
168,381|3,343
158,580|9,800| |3(b)|Generation
ofvoluntary
Costs ofappeals etc.|Income|||0
0|0
0||| |3(c)|Fundrsfsfng
costs
Fund-raising
events
Other|||1,620
0|0
0|1,620
0|1,568
0|52
0| |||||1,620|0|1,620|1,568|52| |3(d)|Governance costs
Independent
Examiner
Other|||320
0||320
0|320
0|| |||||320|0|320|320|| ||TOTAL RESOURCES EXPENDED|||151,149|19,172|170,321|160,468|9,852| ## ## |Restricted funds comprise||2021|2020|+/- 6| |---|---|---|---|---| |Vicsrs &Church
Warden's|Fund|672,092|62,699|9,393| |SQ Church Music Fund
Good Causes
/ Chrilian
Aid|/ Food Bank|55,130
22,898|5,130
3,813|0
(915)| |Total Restricted Funds||880,120|F71,642|68,477|